immediately invoicing ASN items as they are received.

ASN's only currently invoice once 'Finished Booking in - No more stock expected' is clicked at the end of the ASN process.

I have many open ASN's with stock that may or may not still arrive.

i have had to use a spreadsheet outside of Mintsoft to try and keep track of the charges, for items received.

The solution could be an 'invoice received items' option?